Civic Intelligence

Osmond General Hospital Inc.

990 • Fiscal year 2013 • EIN 23-7161473

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

402 North Maple68765
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,364,730

Down $301,955 (-3.5%) from 2012

Net Assets

Down

$4,955,729

Down $110,635 (-2.2%) from 2012

Liabilities

Down

$3,409,001

Down $191,320 (-5.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,648,059

Up $435,515 (+7.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,602,785Liabilities 2010: $3,087,247Net Assets 2010: $4,515,5382010Assets 2011: $7,842,304Liabilities 2011: $3,030,962Net Assets 2011: $4,811,3422011Assets 2012: $8,666,685Liabilities 2012: $3,600,321Net Assets 2012: $5,066,3642012Assets 2013: $8,364,730Liabilities 2013: $3,409,001Net Assets 2013: $4,955,7292013Assets 2014: $7,444,224Liabilities 2014: $3,255,991Net Assets 2014: $4,188,2332014Assets 2015: $6,947,379Liabilities 2015: $3,125,359Net Assets 2015: $3,822,0202015Assets 2016: $6,571,123Liabilities 2016: $2,761,653Net Assets 2016: $3,809,4702016Assets 2017: $6,973,297Liabilities 2017: $2,712,116Net Assets 2017: $4,261,1812017Assets 2018: $6,376,252Liabilities 2018: $1,926,619Net Assets 2018: $4,449,6332018Assets 2019: $7,243,677Liabilities 2019: $2,135,499Net Assets 2019: $5,108,1782019Assets 2020: $13,512,500Liabilities 2020: $7,873,743Net Assets 2020: $5,638,7572020Assets 2021: $12,251,639Liabilities 2021: $2,847,453Net Assets 2021: $9,404,1862021Assets 2022: $11,468,281Liabilities 2022: $2,079,562Net Assets 2022: $9,388,7192022Assets 2023: $11,582,701Liabilities 2023: $1,133,142Net Assets 2023: $10,449,5592023Assets 2024: $11,572,025Liabilities 2024: $690,369Net Assets 2024: $10,881,6562024Assets 2025: $13,138,850Liabilities 2025: $1,688,168Net Assets 2025: $11,450,6822025

Highlighted filing

2013

Assets$8,364,730
Liabilities$3,409,001
Net Assets$4,955,729

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,143,2052010Expenses 2011: $6,320,0582011Expenses 2012: $6,212,5442012Expenses 2013: $6,648,0592013Revenue 2014: $6,691,459Expenses 2014: $7,562,817Net Income 2014: -$871,3582014Revenue 2015: $6,967,965Expenses 2015: $7,331,388Net Income 2015: -$363,4232015Revenue 2016: $7,143,820Expenses 2016: $7,119,407Net Income 2016: $24,4132016Revenue 2017: $7,579,836Expenses 2017: $7,107,451Net Income 2017: $472,3852017Revenue 2018: $7,924,310Expenses 2018: $7,804,200Net Income 2018: $120,1102018Revenue 2019: $8,589,451Expenses 2019: $7,958,736Net Income 2019: $630,7152019Revenue 2020: $8,507,590Expenses 2020: $8,091,910Net Income 2020: $415,6802020Revenue 2021: $12,030,621Expenses 2021: $8,586,749Net Income 2021: $3,443,8722021Revenue 2022: $8,686,474Expenses 2022: $8,348,626Net Income 2022: $337,8482022Revenue 2023: $9,750,643Expenses 2023: $8,859,920Net Income 2023: $890,7232023Revenue 2024: $9,448,954Expenses 2024: $9,299,922Net Income 2024: $149,0322024Revenue 2025: $10,262,385Expenses 2025: $9,897,419Net Income 2025: $364,9662025

Highlighted filing

2013

Revenue-
Expenses$6,648,059
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 8, 2014
Return Version
2012v2.1
Gross Receipts
$6,512,560
Mission and Program Overview

Mission

Osmond general hospital is committed to improving the health of osmond and the surrounding communities by providing high quality, personalized health care with compassion, dignity, and respect in a cost effective and safe manner.

Filing and Contact Details

Filer

EIN
23-7161473
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IRS990/ActivityOrMissionDescription0PROVIDE HEALTHCARE SERVICES TO ALL INDIVIDUALS IN THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY.
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IRS990/Description0OSMOND GENERAL HOSPITAL, INC SERVES ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY AND DOES NOT LIMIT ITS SERVICES OR DISCRIMINATE BASED ON RACE, SEX, NATIONAL ORGIN, OR RELIGION. DURING 2012-2013, OSMOND PROVIDED 3,089 INPATIENT DAYS, 483 RELATED TO MEDICAL/SURGICAL AND 2,606 RELATED TO SWING-BED. THERE WERE A TOTAL OF 118 OPERATIONS PERFORMED AND THE EMERGENCY ROOM TREATED 497 PATIENTS. IN ADDITION TO PROVIDING DIRECT INPATIENT AND OUTPATIENT SERVICES, OSMOND GENERAL HOSPITAL, INC. PROVIDED THE FOLLOWING SPECIALTY CLINICS: PODIATRY, UROLOGY, MOBILE MRI, BONE DENSITY, OB/GYN, MAMMOGRAPHY, EAR, NOSE, AND THROAT, SURGERY, ECHOCARDIOGRAPHY, CARDIOLOGY, ORTHOPEDIC CLINC, AND ULTRASOUND.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE HOSPITAL S A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE HOSPITAL'S TAX EXEPMT STATUS. THE HOSPITAL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDED PRIOR TO JUNE 30, 2009. THE HOSPITAL ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING THE GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE HOSPITAL RECOGNIZES THE EFFECT OF INCOME TAX PROSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2013 AND 2012, THE HOSPITAL HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PROVISION FOR BAD DEBTS 100,522.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PROVISION FOR BAD DEBTS 100,522.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue057067
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis047806
IRS990ScheduleD/Land/OtherCostOrOtherBasis09261
IRS990ScheduleD/NetUnrealizedGainsInvestments046578
IRS990ScheduleD/OtherExpensesNotIncluded0100522
IRS990ScheduleD/OtherLandBuildings/BookValue045149
IRS990ScheduleD/OtherLandBuildings/Depreciation062562
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0107711
IRS990ScheduleD/OtherRevenuesNotIncluded0100522
IRS990ScheduleD/RevenueNotRptdF990046578
IRS990ScheduleD/RevenueNotRptdOnFinStmt0100522
IRS990ScheduleD/RevenueSubtotal06390324
IRS990ScheduleD/TotalExpensesPerForm99006648059
IRS990ScheduleD/TotalOfBookValueLandBuildings04235246
IRS990ScheduleD/TotalRevenuePerForm99006490846
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06547537
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06436902
IRS990ScheduleH/AmountAttributableTo00
IRS990ScheduleH/AmountReimbursedByMedicare03598616
IRS990ScheduleH/AmountsBudgetedForCharityCare00
IRS990ScheduleH/AnnualCommunityBenefitReport01
IRS990ScheduleH/BadDebtExpenseAmount0100522
IRS990ScheduleH/BadDebtExpenseReported01
IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense048552
IRS990ScheduleH/CharityCareAtCost/NumberOfActivitiesOrPrograms01
IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense00.00740
IRS990ScheduleH/CharityCareAtCost/PersonsServed048
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense048552
IRS990ScheduleH/CharityCarePolicy01
IRS990ScheduleH/CommunityHealthServices/NetCommunityBenefitExpense0189822
IRS990ScheduleH/CommunityHealthServices/NumberOfActivitiesOrPrograms018
IRS990ScheduleH/CommunityHealthServices/PercentOfTotalExpense00.02900
IRS990ScheduleH/CommunityHealthServices/PersonsServed011850
IRS990ScheduleH/CommunityHealthServices/TotalCommunityBenefitExpense0189822
IRS990ScheduleH/CostingMethodologyUsed/CostToChargeRatio0X
IRS990ScheduleH/CostOfCareReimbursedByMedicare03562986
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation0PART I, LINE 3C: WHEN A PATIENT FEELS THAT HE/SHE IS UNABLE TO AFFORD TO PAY FOR HIS/HER BILL, THE PATIENT MAY SUBMIT A CHARITY CARE APPLICATION. THIS APPLICATION REQUESTS THE FOLLOWING PATIENT INFORMATION: MONTHLY INCOME AND EXPENSES, FINANCIAL LIABILITIES, AND FINANCIAL ASSETS. THE APPLICATION IS THEN REVIEWED BY THE CEO AND CFO AND AN AGREEMENT IS MADE BETWEEN THE PATIENT AND THE HOSPITAL. IF IT IS DETERMINED THAT THE PATIENT IS UNABLE TO PAY, THE ENTIRE AMOUNT IS WRITTEN OFF TO CHARITY CARE. THERE IS NO THRESHOLD AS ELIGIBILITY IS ON A CASE BY CASE BASIS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation1PART I, LINE 6A: OSMOND GENERAL HOSPITAL'S ANNUAL COMMUNITY BENEFIT REPORT IS PREPARED BY THE NEBRASKA HOSPITAL ASSOCIATION.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2PART I, LINE 7: OSMOND GENERAL HOSPITAL USED A COST-TO-CHARGE RATIO TO CALCULATE PART I, LINE 7.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation3PART I, LINE 7G: THERE ARE NO COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC INCLUDED ON LINE 7G.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.69$11.5$10.3$9.90$0.36
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.69$10.9$9.45$9.30$0.15
2023Detailed filing. Detailed filing data is available for this year.$11.6$1.13$10.4$9.75$8.86$0.89
2022Detailed filing. Detailed filing data is available for this year.$11.5$2.08$9.39$8.69$8.35$0.34
2021Detailed filing. Detailed filing data is available for this year.$12.3$2.85$9.40$12.0$8.59$3.44
2020Detailed filing. Detailed filing data is available for this year.$13.5$7.87$5.64$8.51$8.09$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.24$2.14$5.11$8.59$7.96$0.63
2018Detailed filing. Detailed filing data is available for this year.$6.38$1.93$4.45$7.92$7.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.97$2.71$4.26$7.58$7.11$0.47
2016Detailed filing. Detailed filing data is available for this year.$6.57$2.76$3.81$7.14$7.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.95$3.13$3.82$6.97$7.33$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.44$3.26$4.19$6.69$7.56$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$3.41$4.96$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$3.60$5.07$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$3.03$4.81$6.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$3.09$4.52$6.14
Peer Organizations

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